Details

InvoiceHeader
Date
1/02/2018 12:00:00 AM
No
19737
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
19,589.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 14,250.00 3,057.40 Details | Delete
OTO (PF-17) 1.00000 469.20 29.60 4.19 100.00 335.41 Details | Delete
PR Sol (PF-17) 1.00000 469.20 29.60 4.19 100.00 335.41 Details | Delete
Total 19,589.10 1,235.98 174.90 14,450.00 3,728.22
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